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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE HOLT DOOR SYSTEMS INC
PAYMENT REQUEST PRM 7400 10041421260

Total:$1,136.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10040816527 n/a Overhead Door Installation, Maintenance, and Repair 121 04/15/2010 Paid $374.00
DO 7400 10040816532 n/a Overhead Door Installation, Maintenance, and Repair 111 04/15/2010 Paid $374.00
DO 7400 10040816535 n/a Overhead Door Installation, Maintenance, and Repair 131 04/15/2010 Paid $197.20
DO 7400 10040816541 n/a Overhead Door Installation, Maintenance, and Repair 141 04/15/2010 Paid $190.95
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